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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/22 GPB Automotive Portfolio, LP 10-Q 6/30/22 41:3.9M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.09M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
11: R1 Document and Entity Information HTML 63K
12: R2 Condensed Consolidated Statements of Net Assets in HTML 84K
Liquidation
13: R3 Condensed Consolidated Statement of Changes in Net HTML 36K
Assets in Liquidation
14: R4 Condensed Consolidated Statement of Operations HTML 107K
15: R5 Condensed Consolidated Statement of Changes in HTML 39K
Partners' Capital
16: R6 Condensed Consolidated Statement of Cash Flows HTML 141K
17: R7 Organization, Basis of Presentation, and Other HTML 36K
18: R8 Significant Accounting Policies HTML 17K
19: R9 Liability for Estimated Costs in Excess of HTML 76K
Estimated Receipts During Liquidation
20: R10 Net Assets in Liquidation HTML 16K
21: R11 Assets Held for Sale HTML 33K
22: R12 Related Party Transactions HTML 53K
23: R13 Commitments and Contingencies HTML 64K
24: R14 Significant Accounting Policies (Policies) HTML 16K
25: R15 Liability for Estimated Costs in Excess of HTML 77K
Estimated Receipts During Liquidation (Tables)
26: R16 Assets Held for Sale (Tables) HTML 32K
27: R17 Related Party Transactions (Tables) HTML 37K
28: R18 Organization, Basis of Presentation, and Other HTML 45K
(Details)
29: R19 Liability for Estimated Costs in Excess of HTML 30K
Estimated Receipts During Liquidation - Liability
for estimated costs (Details)
30: R20 Liability for Estimated Costs in Excess of HTML 33K
Estimated Receipts During Liquidation - Change in
liability for estimated costs (Details)
31: R21 Net Assets in Liquidation (Details) HTML 26K
32: R22 Assets Held for Sale (Details) HTML 30K
33: R23 Related Party Transactions (Details) HTML 89K
34: R24 Related Party Transactions - Related party notes HTML 32K
payable (Details)
35: R25 Related Party Transactions - Other related party HTML 44K
transactions (Details)
36: R26 Commitments and Contingencies (Details) HTML 63K
39: XML IDEA XML File -- Filing Summary XML 65K
37: XML XBRL Instance -- tmb-20220630x10q_htm XML 784K
38: EXCEL IDEA Workbook of Financial Reports XLSX 81K
7: EX-101.CAL XBRL Calculations -- tmb-20220630_cal XML 135K
8: EX-101.DEF XBRL Definitions -- tmb-20220630_def XML 277K
9: EX-101.LAB XBRL Labels -- tmb-20220630_lab XML 777K
10: EX-101.PRE XBRL Presentations -- tmb-20220630_pre XML 487K
6: EX-101.SCH XBRL Schema -- tmb-20220630 XSD 144K
40: JSON XBRL Instance as JSON Data -- MetaLinks 201± 301K
41: ZIP XBRL Zipped Folder -- 0001410578-22-002296-xbrl Zip 215K
Exhibit 31.1
CERTIFICATION PURSUANT TO
EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Robert Chmiel, certify that:
1) | I have reviewed this quarterly report on Form 10-Q of GPB Automotive Portfolio, LP; |
2) | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3) | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4) | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5) | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions): |
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| /s/ Robert Chmiel | |
| ||
| Chief Executive Officer | |
| (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/11/22 | |||
| For Period end: | 6/30/22 | 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/04/22 GPB Automotive Portfolio, LP 8-K:1,9 1/31/22 11:446K Toppan Merrill/FA 11/15/21 GPB Automotive Portfolio, LP 10-Q 9/30/21 55:6.4M Toppan Merrill/FA2 7/21/21 GPB Automotive Portfolio, LP 10-12G/A 2:2.3M Toppan Merrill/FA 5/14/21 GPB Automotive Portfolio, LP 10-12G 18:6.6M Toppan Merrill/FA |